Job Summary:
Support financial planning, budgeting, forecasting, financial analysis, and management reporting to improve business performance.
Preferred Industry: Automobile (Car dealers)
Key Responsibilities:
- Prepare annual budgets, forecasts, and financial plans.
- Analyze actual financial performance against budgets.
- Prepare monthly management reports and variance analysis.
- Monitor revenue, operating expenses, profitability, and cash flow.
- Develop financial models and business performance dashboards.
- Identify cost optimization and profitability improvement opportunities.
- Support management with financial insights and business recommendations.
Qualifications: CA / CMA / MBA Finance / M.Com /B.com or equivalent qualification.
Preferred Experience: 5 to 12 years
Required Skills:
Financial modelling,
Budgeting,
Forecasting,
Variance analysis,
Advanced Excel,
Power BI,
and Financial reporting.